
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.44 | 70.18 | 47.59 | 61.08 | 52.26 | 62.27 | |
COGS | 20.47 | 32.88 | 39.12 | 40.27 | 45.85 | 39.46 | |
Gross Profit | 43.98 | 37.3 | 8.469241 | 20.81 | 6.414112 | 22.8 | |
Operating Expenses & Income | |||||||
Operating Income | 38.89 | 34.12 | 1.59364 | (3.346049) | (1.170707) | 15.25 | |
Total Operating Expenses | 5.086268 | 3.184131 | 6.875598 | 24.15 | 7.584819 | 7.553756 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.086268 | 3.072583 | 6.741304 | 7.480361 | 3.171053 | 3.239772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.339023) | (3.853047) | (6.486814) | (7.956478) | (6.880973) | (6.389335) | |
Interest Income | 0.0105 | 0.0463 | 0.778264 | 0.103524 | 0.206704 | 0.230245 | |
Income Tax Expense | 2.339023 | (6.08922) | (0.374069) | - | - | - | |
Net Income | |||||||
Net Income | 31.15 | 33.54 | (2.908904) | (9.655874) | (4.264221) | 9.353641 | |
Supplemental | |||||||
EBIT | 33.49 | 37.4 | 3.203842 | (0.549444) | 3.092117 | 17.41 | |
EBITDA | 41.45 | 48.15 | 14.17 | 13.33 | 15.83 | 29.33 | |